To act as a collection agent by liaising between businesses and customers to collect devises and resolve Monitor open collections All merchants called for collections Call customer to arrange collection of devices devices Clearly outline what is to be collected as per system. Emailing customer that you can't be reached of time. Ensure what is supposed to be collected was collected Daily tracking of couriered (low touch items to debtors to bill Attempt 30 collection calls per day Collect 20 Devices per day Fully test all
a candidate to minimize the credit risk of bad debts and maximize the company cash inflows from customers Responsible for meeting collection targets. Responsible for providing monthly collection reports and comments Increase the collection ratio by staying alert on customer's trends to avoid bad debts write offs. Responsible
currently have an exciting position available for a Collections Clerk, to be based at our Head Office branch basis and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis is evaluated targets are met. Quality: All calls are up to the required standard All queries are resolved within 8 hours PowerPoint, Outlook) At least 2 years of debt collecting experience Pay attention to detail. Salary:
Reference: PTA022759-VS-2 Collections Officer - Financial Industry Hatfield Surroundings R15 000 - R20 Minimum requirements: Matric Paralegal or an attorney secretary (specialising in debt collecting) Calling/contacting and sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and license Must be able to speak English and Afrikaans Consultant: Vonne Scholtz - Dante Personnel Pretoria Silver
Now Hiring International Collections Specialist Great working environment In service funeral benefit development for tenured employees W e are looking for Collection agents to join our team to call Businesses & party collections, Rep will be calling on behalf of the creditor as opposed to the collection agency months USA call centre experience. For 1 st party collections, it will be an added advantage if they have USA
established Law Firm based in Brooklyn is looking for a Collection Secretary to join their team Salary : R15,000 experience Minimum requirements: Matric/ Grade 12 5 Years' plus experience dealing with Collections Must be able able to work independently in the whole collections process Able to draft all the necessary legal documentation and Afrikaans Good computer and typing skills Consultant: Celia Armstrong - Dante Personnel Pretoria Faerie
INTERNATIONAL COLLECTIONS TEAM LEADER We are looking for a Team Leader to join our Collections team. This take ‘Manager ‘calls (Talk offs). Drive quality requirements by listening to calls and holding regular calibration plus USA call centre experience. For 1 st party collections, it will be an added advantage if they have USA
the Role: A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals businesses. They work for financial institutions, debt collection agencies, or other organizations that provide provide credit services. The primary goal of a Collections Agent is to contact debtors, negotiate payment complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: email, or written correspondence to initiate debt collection efforts. Maintain a professional and respectful
Billing and Collections Clerk, Centurion, Pretoria / Tshwane. Company Name: PR Administrators. An Important is concerned with reconciling statements and collection of outstanding amounts. It is an active role
OUTBOUND COLLECTIONS AGENT Randburg, Johannesburg Salary: Basic Uncapped Commission JOB ROLE To contact Ensuring high level collections at all times within the set parameters of the Debt Collection Act (‘DCA), National (“NCA”) and the Company policies and procedures. REQUIREMENTS: Minimum Matric qualification with Maths Literacy qualification is an advantage. Minimum 1 year as a Debt Collection Agent in an outbound call centre. Currently accounts and devise a collections strategy to resolve each case by collecting money due. Good knowledge